26191268-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26191268
- Contract number
- 26191268
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26191268) issued on November 1, 2025, represents an offline sale transaction between the State of Texas and FedEx Corporate Services, Inc. The purchasing agency is the State Bar of Texas (Agency 202), with the contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $364.25 per item, with an extended price and order total of $364.25. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement, as the service is being secured for exclusive use by the State of Texas. No additional option periods, renewals, or set-asides are identified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26191268
Order Date: 11/1/2025
Internal Tracking No.: 200668
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
State Bar Of Texas - 202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 364.25 $364.25
Total $364.25
File details come from the government source that posted it. Updated .